Civic Intelligence

Bob Kramer Youth Golf Academy

EIN 20-0057543 • 501(c)3 • Maineville, OH

Profile

To impact the lives of young people by providing educational programs that build character, instill life enhancing values and promote healthy choices through the game of golf.

3116 W Montgomery RdMaineville, OH 45039

www.thefirstteegmv.com

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations

Revenue

$1

No earlier filing loaded for comparison.

Expenses

$1

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1$0Revenue 2015: $1Expenses 2015: $1Net Income 2015: $02015

Highlighted filing

2015

Revenue$1
Expenses$1
Net Income$0
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1
Expenses
$1
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0$0$0$1$1$0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 30, 2016
Return Version
2015v2.1
Gross Receipts
$1
Mission and Program Overview

Mission

To impact the lives of young people by providing educational programs that build character, instill life enhancing values and promote healthy choices through the game of golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,429--
Total Assets$74,684$0▼ $74,684
Other Assets Total$3,255--
Liabilities
Accounts Payable and Accrued Expenses$7,722--
Total Liabilities$7,722$0▼ $7,722
Net Assets / Fund Balance
Unrestricted Net Assets$66,962--
Total Net Assets Fund Balance$66,962$0▼ $66,962
Total Liabilities and Net Assets / Fund Balance$74,684$0▼ $74,684
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joe RobertsonPresident
Aimee SteimerVice-President
Doug BohannonVice-President
Brian ParkhurstExecutive Director
Greg OssmannTrustee
Jeffrey MimsTrustee
Joseph RubinoTrustee
Marty HubbellTrustee
Mike WolfTrustee
Zach CreightonTrustee
Debbie FoxSecretary
George SimpsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1-$1
Total Functional Expenses$0$1$0$1
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“An independent accounting firm prepared the tax return based upon the company provided financial statements. The preliminary copy was presented to the board for discussion. Questions and/or concerns were relayed to the accounting firm for follow up. The final copy was then presented to the board for approval.”

Governing documents etc available to public Part VI line 19

“Tax returns are available by written request or on-line at Guidestar.com”

Filing and Contact Details

Filer

Filer Name
Bob Kramer Youth Golf Academy
EIN
20-0057543
Address
3116 W Montgomery Rd, Maineville, OH 45039

Signing Officer

Name
Brian Parkhurst
Title
Executive Direc
Signed
2016-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Parkhurst
Formed
2005
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
80

Preparer

Firm
Kollhoff International Inc
Address
1436 YANKEE PARK PLACE SUITE B, Dayton, OH 45458
Preparer
Dennis Kollhoff
Phone
9376209975
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Closed company.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Upon disolution, remaining assets were transfered to The Ohio Youth Development and Golf Association Inc, a non-profit corporation.”

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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bob Kramer Youth Golf Academy
ReturnHeader/Filer/BusinessNameControlTxt0BOBK
ReturnHeader/Filer/EIN0200057543
ReturnHeader/Filer/USAddress/AddressLine1Txt03116 W Montgomery Rd
ReturnHeader/Filer/USAddress/CityNm0Maineville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900697378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOLLHOFF INTERNATIONAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01436 YANKEE PARK PLACE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045458
ReturnHeader/PreparerPersonGrp/PhoneNum09376209975
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Kollhoff
ReturnHeader/ReturnTs02016-03-30T07:42:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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